Government Travel Expenses
Ali Salam - Chief of Staff
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister during his meeting with local stakeholders
Date:
Mar 19, 2018 to Mar 20, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q1-00007
Costs
| Airfare | $635.06 |
| Lodging | $254.05 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $151.07 |
| Total | $1,040.18 |